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  1. Reporting: Aged Payable/Receivables - Invoice description column

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    submitted  ·  13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Szilvia Vitoris commented  · 

    Hiya Xero, This is not an new idea - it was available in the old Aged Payables report

    Can you please add back to the description to the Aged Payables report so that we can see PAO details on the report - Ie: DD or S/O or double payment or Deposit or Payment related to INV 1234
    This information is very important for me and I am sure for many users !
    Many Thanks